Accounts Payable Associate-With Experience

Business Process Outsourcing International, Inc.; Pasig; On-site; PHP 279,000 - 424,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking an Accounts Payable Associate to support our finance team with invoice processing, payments monitoring, and account reconciliation.

The role requires strong communication, attention to detail, and teamwork to ensure accurate and timely financial records. Responsibilities include preparing and issuing billing statements, monitoring outstanding payments, reconciling incoming funds, resolving billing discrepancies, and maintaining

Qualifications

• Bachelor's degree in accounting or related field.
• At least 1 year of accounts payable experience.
• Strong communication and organizational skills.

Responsibilities

• Process invoices and monitor payments.
• Record and reconcile incoming payments.
• Resolve billing discrepancies and issues.
• Maintain organized records of accounts payable transactions.
• Collaborate with internal teams and clients on payment inquiries.

Skills

Communication

Detail-oriented

Teamwork

Excel

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Microsoft Excel

Job description

Accounts Payable Associate

We are looking for an Accounts Payable Associate to support our finance team in handling invoice processing, monitoring payments, and performing account reconciliations. Candidates should have strong communication skills and keen attention to detail.

Key Responsibilities

• Assist in preparing and issuing billing statements to clients.

• Monitor outstanding receivables and follow up on pending payments.

• Record and reconcile incoming payments accurately.

• Support the resolution of billing concerns and discrepancies.

• Maintain organized and up-to-date records of all accounts receivable transactions.

• Collaborate with internal teams and clients on payment-related inquiries.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.

• ATLEAST 1 YEAR EXPERIENCE IN ACCOUNTS PAYABLE

• Strong communication and interpersonal skills.

• Detail-oriented with good organizational abilities.

• Basic knowledge of Microsoft Excel is a plus.

• Willingness to learn and ability to work effectively within a team.

• WILLING TO BE ASSIGNED IN QUEZON CITY